Page 46 - 2022AprilBOG
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• Professional Association E&O $13,500
Total $69,725
(145) Estimated miscellaneous legal counsel fees.
(146) Projected expenses for training, professional development, travel, membership fees and
subscriptions for employees without separate line items for same.
(147) Projected staff miscellaneous expenses.
(148) Projected costs of telephone and fax services, long-distance phone service for 3 support
staff persons and cellular phone service for 1 support staff person.
(149) Salaries & benefits for 3 support staff persons.
(150) Total expenses.
(151) Income less expenses.
FINANCIAL SUPPORT
(152) Reflects LSBA contribution to JLAP after $100,000 from SC funds
(153) Contribution provided to LCLCE in the amount of $63,000 with $31,500 to be paid
between July 1 and December 31 and $31,500 to be paid between January 1 and June 30.
Based April 2010 $50,000 agreement plus an addition in the amount of $13,000.00 based
on reduction in LBF grant.
(154) Projected cash to, (from) reserves.
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